| USD billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 92.1 | 104.2 | 121.9 | 138.6 | 177.0 | 199.1 | +12.5% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 19.8 | 21.2 | +7.2% | |
| Gross profit | 92.1 | 104.2 | 121.9 | 138.6 | 157.3 | 177.9 | +13.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 14.0 | 13.4 | 17.5 | 15.9 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 86.3 | 97.5 | (114.8) | (129.9) | 20.0 | 21.0 | +4.8% | |
| Operating income | 5.8 | 6.7 | 7.0 | 8.7 | 137.2 | 157.0 | +14.4% | |
| Interest expense | 0.8 | 0.7 | 0.8 | 0.8 | 1.2 | 1.4 | +18.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | (0.7) | (0.8) | (0.8) | (129.3) | (150.3) | −16.2% | |
| Pre-tax income | 5.1 | 6.0 | 6.2 | 7.9 | 7.9 | 6.7 | −15.1% | |
| Income tax | 1.3 | 1.2 | 1.7 | 1.8 | 1.9 | 1.0 | −45.7% | |
| Net income | 3.8 | 4.8 | 4.6 | 6.1 | 6.0 | 5.7 | −5.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 14.57 | 19.01 | 18.63 | 24.84 | 25.81 | 25.28 | −2.1% | |
| EPS, diluted (per share) | 14.19 | 18.47 | 17.98 | 23.97 | 25.68 | 25.21 | −1.8% | |
| EBITDA | 7.0 | 7.9 | 19.3 | 10.0 | 10.5 | 9.7 | −7.9% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | +11.0% | |
| Weighted average shares (shares) | 257,395,577 | 252,922,161 | 245,401,000 | 245,401,000 | 240,700,000 | 240,700,000 | +0.0% | |
| Weighted average diluted shares (shares) | 264,200,000 | 260,300,000 | 254,300,000 | 254,300,000 | 243,400,000 | 243,400,000 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 88.8% | 89.4% | +0.5 pts | |
| Operating margin | 6.3% | 6.5% | 5.8% | 6.3% | 77.5% | 78.8% | +1.3 pts | |
| Net margin | 4.1% | 4.6% | 3.8% | 4.4% | 3.4% | 2.8% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
